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2256983 - How to exclude sales document types from credit value update

Symptom

  • It is required to exclude specific sales order and/or delivery types from the credit value update.
  • It is necessary to ensure that certain sales documents do not contribute to the credit exposure.
  • The credit check is not activated for specific order types in transaction OVAK, but these orders still update the credit exposure.
  • The credit check is not activated for specific delivery types in transaction OVAD, but these deliveries still update the credit exposure.

The described behavior is relevant for ECC Classic Credit Management and SAP Credit Management (FSCM) as well!


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Environment

  • Sales and Distribution (SD)
  • SAP Credit Management (FSCM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

credit value update, V/08, subtotal, pricing procedure, sales order type, UKM_FILL, VOV7, Item category, credit active, credit exposure, exclude, exclusion, delivery type , KBA , SD-BF-CM , Credit Management , How To

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